Collections Specialist - Mexico City - Firstsource

+Job summary · The Collections Specialist will be responsible for managing past-due accounts, working with borrowers to resolve delinquent loans, · and helping to recover outstanding balances. · +A high school diploma or GED is required; · an associate's or bachelor's degree in F ...

Collect outstanding invoices for several ICON Business Units. · Fluency in English. · 2+ years of experience in collections, accounts receivable, or related financial roles. · ...

The Collections Specialist is responsible for collecting outstanding invoices for several ICON Business Units. This role requires building and maintaining strong relationships with internal and external clients and stakeholders to ensure timely collections as well as top of class ...

We're looking for a Collections Specialist to join our Mexico City team. As a member of this team, you'll provide surprisingly great support to Stripe Capital merchants who have missed payments. · ...

The Collections Specialist will efficiently and professionally handle and manage the debt collection process for assigned accounts. · Contact clients to resolve overdue invoices, arrange payment plans, negotiate terms to recover outstanding balances while maintaining strong custo ...

We're proud to foster an inclusive environment driving innovation and excellence, · The Collections Specialist is responsible for collecting outstanding invoices and building strong relationships with clients. · , · Manage Accounts Receivable ledger · ,Ensure timely payments from ...

The Collections Specialist will efficiently and professionally handle and manage the debt collection process for assigned accounts. · ...

We are seeking a skilled and experienced Bilingual Collections Specialist to manage our accounts receivable and ensure timely payment of outstanding debts. · ...

We are seeking a skilled and experienced Bilingual Collections Specialist to manage our accounts receivable and ensure timely payment of outstanding debts. · Monitor and manage accounts receivable to ensure timely payment of outstanding debts. · Negotiate payment arrangements and ...

Collect payments on overdue accounts and locate debtors to make collection arrangements. · ...

The Patient Collections Specialist is responsible for managing and collecting outstanding patient balances while providing respectful, compassionate, and professional service. · Contact patients regarding outstanding balances via phone, email, and patient portals. · Explain charg ...

The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower's delinquency. · Outbound/Inbound calls with delinquent borrowers · Find solutions to help bri ...

The Billing and Collections team at TikTok LATAM is responsible for managing the region's Billing Operations. We are looking for a highly organized and detail-oriented Billing & Collections Specialist to join our LATAM Finance Operations team. · Prepare accurate invoices for cust ...

The are responsible for contacting borrowers with delinquent accounts collecting past due payments providing appropriate payment solutions to cure borrower's delinquency. · ...

The Billing & · Collections team at TikTok LATAM manages · Billing Operations from end to end, · ensuring timely Invoice Creation, · Invoice Delivery and Invoice Reconciliation.We are looking for a highly organized · & detail-oriented Billing & · Collections Specialist to join o ...

+Job summaryConcord is a full-scope loan servicer delivering compliant solutions. · +Collections experience.FDCPA knowledge.Excellent analytical skills. ...

Job summary · The Billing and Collections team at TikTok LATAM is responsible for managing billing operations from end to end, · ResponsibilitiesPrepare review and issue accurate invoices · Validate billing data campaign details purchase orders supporting documentation before inv ...

The Credit and Collections Specilaist is responsible for monitoring and maintaining assigned accounts by contacting customer, resolving discrepancies, · researching short payments and distributing customer statements and reconciliations.Distribute monthly account statements and/o ...

This position is primarily responsible for collections for merchants and business to business accounts. · ...

This position is primarily responsible for collections for merchants and business to business accounts. · ...

Collect payments on overdue accounts and locate debtors to make collection arrangements. · ...